Form 460 1st Pre-Election ,!I y r t COVER PAGE
Recipient Committee C!Tite&tlunp:;„ • '
. 1
Campaign Statement 99� c , �. ,,
Cover Page Statement covers period Date of Election if applicable u w J f v ` i Page of �cr
from 07/01/2016 For Official Use Only
11/06/2016
through 09/24/2016 (Month, Day, Year)
1. Type of Recipient Committee 2. Type of Statement
Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 Pre-election Statement ❑ Quarterly Statement
Q State Candidate Election Committee Committee ❑ Semi-Annual Statement ❑ Special Odd-Year Statement
O Recall O Controlled ❑ Termination Statement ❑ Supplemental Pre-election
❑ General Purpose Committee O Sponsored ❑ Amendment Statement-Attach Form 495
O Sponsored Primarily Formed Candidate/
O Small Contributor Committee Officeholder Committee
O Political Party/Central Committee
3. Committee Information I.D.Number 1385489 Treasurer(s)
COMMITTTEE NAME NAME OF TREASURER
Phil Graham for Encinitas City Council 2016 C. April Boling
STREET ADDRESS(NO PO
San Diego CA 92119 619/713-6888
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY
Encinitas CA 92023 760/472-3578
CITY STATE ZIP CODE CITY STATE LP CODE AREA CODE/PHONE
San Diego CA 92119
OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS
/ april@aprilboling.com / april @aprilboling.com
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein is true and
complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on /�.2f�[E By Z/ 7
�:. OFTREA-SURER R ASSISTANT TREASURER
Executed on By ND °
SIGNATURE O ADE,ST RE;R!OPr ONEN
OR RESPONSIBLE OFFICER OF SPONSOR
III
Executed on By
SIGNATURE OF CONT LLING OFFICEHOLDER,CANDIDATE,STATE MEASURE PROPONENT
Executed on By
SIGNATURE OF CONTROLLING O FI EHOLDE ,CANDIDATE,STATE MEASURE PROPONENT FPPC Farm 460-Januery106
Stafa of CelBomwsl
COVER PAGE-PART 2
Recipient Committee 7P.ge2 Campaign Statement
Cover Page - Part 2 Statement covers period
from 07/01/2016
through 09/24/2016
S. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE
Phil Graham
OFFICE SOUGHT OR HELD( INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION
El
City Council Member Encinitas
❑ OPPOSE
RESIDENTIAIBUSINESS ADDRESS( NO.AND STREET) CITY STATE ZIP
1501 Neptune Ave Encinitas CA 92024 Identify the controlling officeholder,candidate,or state measure proponent,if any.
NAME OF OFFICEHOLDER OR CANDIDATE OR PROPONENT
Related Committees Not Included in this Statement: List any committees
not included in this statement that are controlled by you or are primarily formed to OFFICE SOUGHT OR HELD DISTRICT NO.IF ANY
receive contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D.NUMBER
Phil Graham for Assembly 2020 1386798
7. Primarily Formed Candidate/Officeholder Committee
NAME OF TREASURER CONTROLLED COMMITTEE? List names of Officeholder(S)or candidate(s)for which this committee is primarily formed _
C. April Boling ■ YES ❑ NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
COMMITTEE STREET ADDRESS ( NO P O BOX) ❑ SUPPORT
7185 Navajo Rd Ste P ❑ OPPOSE
CITY STATE ZIP CODE AREA CODE/PHONE
San Diego CA 92119 619/713-6888 NAME OF OFFICEHOLDEROR CANDIDATE OFFICE SOUGHTOR HELD
COMMITTEENAME LD.NUMBER ❑ SUPPORT
❑ OPPOSE
NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ YES ❑ NO ❑ SUPPORT
COMMITTEE STREET ADDRESS ( NO P.O.BOX) ❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
CITY STATE ZIP CODE AREA CODE/PHONE ❑
SUPPORT
❑ OPPOSE
FPPC Form 460-January/05
State of Calfomla/SI
SUMMARY PAGE
Campaign Disclosure Statement Statement covers period CALIFORNIA
Summary Page rfem 07/01✓2016 FORM
460
through 09/24/2016 page 3 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 in NUMBER
1385489
Column A Column B
Contributions Received 01A11M5°ER100 CALENDA CHAR Calendar Year Summary for Candidates
ERE''..1,MACHEDSCHEDOLEs TOTAlTOeA.E Running in Both the State Primary and
1. Monetary Contributions. . . . . . . . . . . . . . . . . . . .schedule A,Line 7,746.99 $ 32,996.99
Line 3 $ _ _ _ General Elections.
2. Loans Received . . . . . . . . . . . . . . . . . . . .. . . . . .schedule B.Line 3 -2,000.00 0.00 111 through 6/30 7/1 to Date
5,746.99 32,996.99 20. Contributions
3. SUBTOTAL CASH CONTRIBUTIONS . . . . . . . . . .add Lines 1+z $ $ Received $
4. Nonmonetary Contributions . . . . . . . . . . . . . . . . Schedule c,Line 3 0.00 0.00 21. E deenditures $ $
- -
5. TOTAL CONTRIBUTIONS RECEIVED . . . . . . . . .Add Lines 3+4 $ 5,746.99 $ 32,996.99
Expenditures Made
6. Payments Made . . . . . . . . . . . . . . . . . . . . . . . . .Schedule E.Line 4 $__.22,177.06. $_ 22,925..42_ Expenditure Limit Summary
7. Loans Made. . . . . . . . . . . . . . . . . . . . . . . . . . . . .Schedule H,Linea
0.00 0.00 for State Candidates
8. SUBTOTAL CASH PAYMENTS . . . . . . . . . . . . . .Add Lines 6+7 $ 22,177.06 $ 22,925.42 22. Cumulative Expenditures Made'
- -- --- - (If Subject to Voluntary Expenditure Limits)
9. Accrued Expenses(Unpaid Bills Schedule F.Line 3 -608.86 1,152.17
10. Nonmonetary Adjustment . . . . . . . . . . . . . . . . . .Schedule a Line 3 0.00 0.00
11. TOTAL EXPENDITURES MADE . .. . . . . . . .Add unasa-9+10 $ 21,568.20 $ 24,077.59
Current Cash Statement
12. Beginning Cash Balance . . . . . . .. . .Previous Summary Page,Line 76 $ 26,501.69 $
13. Cash Receipts. . . . . . . . . . . . . . . . . . . . . . . .Column A.Line 3 above 5,746.99
- _ -_---- Amounts in this Section may be different from amounts
14. Miscellaneous Increases to Cash Schedule 1.Line 4 0.00 reported in Column B.
15. Cash Payments. . . . . . . . . . . . . . . . . . . . . . Column a Line a above 22,177.06
16. ENDING CASH BALANCE Add Lines 12+13+14.then subtract Line 15 $ 10,071.57
17. LOAN GUARANTEES RECEIVED. . . . . . . . . . . .Schedule B.Part 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $-------- .0.00
1, 152.17 FPPC Form 460-January/05
19. Outstanding Debts. . . . . . . . . . .Add Lines 2+Line Elm Column a above $ _ State of Calffomla/sl
SCHEDULE
Schedule Statement covers period 7Pa Monetary Contri butions Received from o7/ol/zo16 through 09/24/2016 4 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 BER
385489
FULL NAME,STREET ADDRESS AND ZIP CODE OF OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) COOE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED)
John D. Bovee IND Consultant 250.00 250.00 250 (G16)
09/21/2016
3291 Port Pacific Ln Capital Development Strategies
Elk Grove, CA 95758
James S. Brown IND President 250.00 250.00 250 (G16)
09/14/2016
700 Front St A 901 Silberrad Inc
San Diego, CA 92101
Marilyn C. Brown IND Retired 250.00 250.00 250 (G16)
09/14/2016
700 Front St Unit 901 N.A.
San Diego, CA 92101
Sandy Coventry IND Insurance Broker 250.00 250.00 250 (G16)
09/08/2016
1592 Summit Ave Wateridge. Benefits
Cardiff By The Sea, CA 92007
SUBTOTAL$ 11000.00
Schedule A Summa INCO'"OWorCadeS
Summary IND-Individual
1. Amount received this period -itemized contributions DDO-�plent Committee,(other than PTY or SCC
(Includes all Schedule A subtotals ) $ 7,373.00 PTY.Political Party
- - - � . � � � � � . � � . . � . . - � � � � � � � - � � - � . . � - � - � - - � - � - � - 373.99 SCC-Small Contributor Committee
2. Amount received this period-unitemized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
3. Total monetary contributions received this period. FPPC Form 460(Janro5)
(Add Lines 1 and 2. Enter here and on the Summary Page. Column A Line 1) . . . . . . . . . . . TOTAL$ 7,746.99 FPPC Toll-Free Helpline:8661ASK-FPPC
SCHEDULEA
Schedule A (Continuation Sheet) Statement covens period
Monetary Contributions Received from 07/01/2016 • '
through 09/24/2016 Page 5 of 25
NAME OFFILER Phil Graham for Encinitas City Council 2016 1D.NUMBER
1385489
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED
(IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED)
Tony Crisp IND CEO 25.00 125.00 125 (G16)
08/09/2016
469 Abbie Way CRISP YHRG Inc
Costa Mesa, CA 92627
Robert J. Echter IND Flower Farmer 250.00 250.00 250 (G16)
09/20/2016
1420 Cressa Ct Dramm and Echter Inc
Carlsbad, CA 92011
John Franklin for Vista city Council 2014 COM ID No. 1361131 250.00 250.00 250 (616)
08/11/2016
1800 Thibodo Rd Ste 300
Vista, CA 92081
Jane Garrick IND Retired 250.00 250.00 250 (G16)
09/14/2016
PO Box 2582 / 3346 Cerros Redondos N.A.
Rancho Santa Fe, CA 92067
SUBTOTAL$ 775.00
Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Parry SCC-Small Contributor Committee
SCHEDULE
Schedule (Continuation Sheet) Statement covers period •
,
Monetary Contributions Received from 07/01/2016 • ' ' t
through 09/24/2016 Page 6 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 1.0.NUMBER
1385489
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED
(IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED)
Martin Garrick IND Investor 250.00 250.00 250 (G16)
09/14/2016
PO Box 2582 / 3346 Cerros Redondos Admiral Properties
Rancho Santa Fe, CA 92067
Sara Ghrist IND Homemaker 100.00 100.00 100 (G16)
09/24/2016
1416 Summit Ave N.A.
Cardiff By The Sea, CA 92007
Thomas J. Giaquinto IND Retired 100.00 100.00 100 (G16)
08/20/2016
9781 Lamar St N.A.
Spring Valley, CA 91977
Georgia Goldberg IND Interior Designer 250.00 250.00 250 (G16)
09/14/2016
17632 Loma Linda Dr Georgia Goldberg Design Studio
Rancho Santa Fe, CA 92067
SUBTOTAL$ 700.00
Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Comminee
SCHEDULEA
Schedule A (Continuation Sheet) Statement covers period CALIFORNIA
Monetary Contributions Received from 07/01/2016 • ' 4601
through 09/24/2016 Page 7 of 25
NAME OFFILER Phil Graham for Encinitas City Council 2016 ID.NUMBER
1385989
FULL NAME.STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN_1-DEC.31) (IF REQUIRED)
Steve Goldberg IND Business Owner 250.00 250.00 250 (G16)
09/14/2016
17632 Loma Linda Dr Pacific Coast Grill/Belly Up
Rancho Santa Fe, CA 92067
Theodore W. Graham IND Retired 250.00 250.00 250 (G16)
07/08/2016
1746 Charleston in N.A.
Encinitas, CA 92024
Harkey for Board of Equalization 2018 COM ID No. 13774747 250.00 250.00 250 (G16)
09/01/2016
76 Ritz Cove Dr
Dana Point, CA 92629
Robert E. Hertzka IND Physician 200.00 200.00 200 (G16)
07/11/2016
PO Box 1018 / 6328 E1 Camino Del Norte Anesthesia Service Medical Group
Rancho Santa Fe, CA 92067
SUBTOTAL$ 950.00
"Conhibutor Codes: WD-individual COM-Recipient Committee(other than PTY or SCC) OTH-Other PTY-Political Party SCC-Small Conhibutor Committee
SCHEDULE
Schedule A (Continuation Sheet) Statement Covers period
Monetary Contributions Received from 07/01/2016 • • ON
through 09/24/2016 Page 8 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER
1385489
FULL NAME STREET ADDRESS AND 21P CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION
,
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED)
Kelly Isaacson IND Homemaker 100.00 200.00 200 (G16)
08/17/2016
15678 New Park Terrace N.A.
San Diego, CA 92127
Terry M. Kaltenbach IND Ins Producer 100.00 100.00 100 (G16)
06/18/2016
1358 Alrich Ave Kbach Assoc
Encinitas, CA 92024
Seymour Lotsoff IND Retired 150.00 150.00 150 (G16)
08/03/2016
PO Box 9510 / 17702 Circa Oriente N.A.
Rancho Santa Fe, CA 92067
Mark B. McCord IND Real Estate 150.00 250.00 250 (G16)
09/20/2016
1010 W Lewis St Self-Mark McCord
San Diego, CA 92103
SUBTOTAL$ 500.00
••Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) OTH-Other PTY-PolAfcal Party SCC-Small Contributor Committee
SCHEDULE
Schedule A (Continuation Sheet) Statement covers period
Monetary Contributions Received from 07/01/2016 7LDNUMBER through 09/29/2016 9 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 385989
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED)
Mark B. McCord IND Real Estate 100.00 250.00 250 (G16)
09/19/2016
1010 W Lewis St Self-Mark McCord
San Diego, CA 92103
Doris M. Miner TND Retired 250.00 250.00 250 (G16)
08/29/2016
3008 Los Olives Ln N.A.
La Crescents, CA 91219
Paul F. Miner IND Attorney 250.00 250.00 250 (G16)
08/18/2016
2215 I St Apt 1 Troutman Sanders Strategies
Sacramento, CA 95816
Barry S. Nussbaum IND CEO 250.00 250.00 250 (616)
09/19/2016
990 Highland Dr Y 203 Loss Recovery Services
Solana Beach, CA 92075
SUBTOTAL$ 850.00
Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee
SCHEDULE
Schedule A (Continuation Sheet) Statement covers period 71.DNUMBER , t
Monetary Contributions Received from 07/01/2016
through 09/29/2016 10 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 385989
FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION
,
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED)
Joel L. Reed IND Finance 150.00 150.00 150 (G16)
08/06/2016
PO Box 7270 / 9860 El Nido RA Capital Advisors LLC
Rancho Santa Fe, CA 92067
Richard E. Rieboldt IND Retired 250.00 250.00 250 (G16)
08/29/2016
3008 Los Olivos Ln N.A.
La Crescents, CA 91219
Paul E. Robinson IND Attorney 150.00 150.00 150 (G16)
08/17/2016
700 Front St # 1002 Hecht Solberg Robinson
San Diego, CA 92101
Therese H. Thomas IND Enrolled Agent 250.00 250.00 250 (G16)
09/08/2016
30957 Valley Center Rd Thomas Tax Preparation
Valley Center, CA 92082
SUBTOTAL$ 800.00
"Contributor Codes: IND-IndNidual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee
SCHEDULE
Schedule A (Continuation Sheet) Statement covers period
Monetary Contributions Received from 07/01/2016 • '
through 09/24/2016 Page 11 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER
1385989
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED
(IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED)
Kevin Thunder IND Owner 198.00 198.00 198 (G16)
09/19/2016
1805 Westminster It Thunder Jones Contracting Group
Cardiff By The Sea, CA 92007 Inc
Melory Tsipouria IND Owner 100.00 100.00 100 (G16)
08/13/2016
1100 Industrial Blvd Y 14 Happy San Diego Cleaners
Chula Vista, CA 91911
Charles Wax IND Owner 250.00 250.00 250 (G16)
09/21/2016
PO Box 3295 / 14324 Dalia Dr Waxie Sanitary Supplies
Rancho Santa Fe, CA 92067
Randi Wax IND Dry Bar Franchise Owner 250.00 250.00 250 (G16)
09/21/2016
PO Box 3295 / 14324 Dalia Or Self-Randi Wax
Rancho Santa Fe, CA 92067
SUBTOTAL$ 798.00
°Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) OTH-Other PTY-Politcal Party SCC-Small Contributor Committee
SCHEDULE
Schedule A (Continuation Sheet) Statement covers period CALIFORNIA
Monetary Contributions Received from 07/01/2016 1 FORM 460 '
through 09/24/2016 Page 12 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER
1385489
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED)
Glenda D. Webster IND Teacher 250.00 250.00 250 (G16)
09/04/2016
5127 Dunsmore Ave Pasadena City College
La Crescents, CA 91214
Byron F. White IND Property Management 250.00 250.00 250 (G16)
09/08/2016
591 Camino De La Reins 616 White Property Mgmt Partnership
San Diego, CA 92108
Gail A. White IND Property Management 250.00 250.00 250 (GIG)
09/08/2016
591 Camino De La Reina 616 White Property Mgmt Partnership
San Diego, CA 92108
Gayle E. Wilson IND Housewife 250.00 250.00 250 (616)
08/15/2016
10573.W Pico Blvd A 853 N.A.
Los Angeles, CA 90064
SUBTOTALS 1,000.00
••Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee
SCHEDULE B-PART 1
Schedule B - Part 1 Statement covers period rDN'U '
Loans Received 07/01/2016 ,from through 09/24/2016
!ag! 13 of 25
NAMEOFFTLER Phil Graham for Encinitas City Council 2016 ER
365469
IF INDIVID UAL (a) (b) (c) (d) (e) (f) (g)
FULL NAME,STREET ADDRESS AND ZIP CODE OCCUPATION&EMPLOYER OUTSTANDING AMOUNT AMOUNT PAID OUrSTFNDING INTEREST ORIGINAL CUMULATIVE
OF LENDER BMANCE RECEIVED THIS OR FORGIVEN BALANCE AT PAID AMOUNTOF CONTRIBUTIONS
IF COMMITTEE, ID NUMBER BECINNINGTHIS UOSE OF THIS
PERIDO PERIOD THIS PERIOD PERIOD THIS PERIOD LOAN TO DATE
Phil Graham Candidate PAID CALENDARYEAR
2,000.00 2000.00 0.00 0.00 2,000.00 0
1501 Neptune Ave
Encinitas, CA 92024 N/A FORGIVEN PERELECTION'-
DUE DATE INTEREST RATE DATE INCURRED 0 (G16)
Contributor Code: IND 12/31/2018 0.00 % 06/28/2016
(b) (c) (d) (e)
SUBTOTALS$ 0.00 2000.00 0.00 0.00
Schedule B Summary IND-ln° "`'ode
•� IND-Ind'Mdual
1. Loans received this period COM-Recipient Committee(other than PTY a SCC
Total Column b plus unitemized loans of less than$100. o.00 oTM-0tl1ef
( ( )P ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ PTY-Other lPay
SCC-Small Contributor Committee
2. Loans paid or forgiven this period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000.00
(Total Column (c) plus loans under$100 paid or forgiven.)
(Include loans paid by a third party that are also itemized on Schedule A.)
3. Net change this period. (Subtract Line 2 from Line 1. ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NET$( 2,000.00) FPPC Form 460(January I05SI)
Enter the net here and on the Summary Page, Column A, Line 2.
SCHEDULE D
Schedule D Statement covers period 7NUMBER
Summary of Expenditures Supporting/Opposing Other from 07/01/2016
Candidates, Measures and Committees through 09/24/2016
!ag!
NAMEOFFILER Phil Graham for Encinitas City Council 2016
NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR CUMULATIVE TO DATE PER ELECTION
DATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE
OR COMMITTEE (IF REQUIRED) PERIOD (JAN 1-DEC 31) (IF REQUIRED)
08/09/2016 Paul Gaspar Monetary 250.00 250.00
.
Mayor Contribution 250.00 (G16)
Encinitas Non-Monetary
❑ Contribution
El Independent
. SUPPORT ❑ OPPOSE Expenditure
SUBTOTAL $ 250.00 .:.
Schedule D Summary
1. Itemized contributions and independent expenditures made this period. ( Include all Schedule D subtotals. ) . . . . . . . . . . . . . . . . $ 250.00
2. Unitemized contributions and independent expenditures made this period of under$100. . . . . . . . . . . . . . . . . . $ 0.00
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) .TOTAL $ 250.00
FPPC Form 460(January 10551)
SCHEDULE
Schedule E Statement covers periodeeeeee CALIFORNIA
Payments Made from 07/01/2016 FORM
. 1
through 09/24/2016 Page 15 of 25
NAME OFFILER Phil Graham for Encinitas City Council 2016 I.O.NUMBER
1385489
CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail)
NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID
C. April Boling PRO 1,500.00
7185 Navajo Road Suite P
San Diego, CA 92119
City of Encinitas Filing and ballot statement fees 775.00
505 S Vulcan Ave
Encinitas, CA 92024
Dorsee Productions Inc CNS 2,500.00
P.O. Box 455 / 18144 Via de Fortuna
Rancho Santa Fe, CA 92067
SUBTOTAL$ 4,775.00
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,996.05
2. Unitemized payments made this period of under$100 $ 181.01
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e). ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00
4. Total payments made this period. (Add Line 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) . . . . . . . . . . .TOTAL% 22.177.06
FPPC Form 460(January/05SI)
SCHEDULE
Schedule E (Continuation Sheet) Statement covers period
. 1
Payments Made from 07/01/2016 7I.DNUMBER
through 09/24/2016 16 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 385489
CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers salaries
CVC civic donations PET petition circulating TEL t.v.or cable production costs
FIL candidate filing I ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail)
NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID
Gaspar for Mayor 2016 CTB 250.00
748 Lynwood Dr
Encinitas, CA 92024
In No: 1387663
Political Data Inc. Online software subscription 1,800.00
12501 Imperial Hwy Ste 200
Norwalk, CA 90650
Positive Type DEC 125.28
PO Box 695 / 4276 Gordon Way 91942
La Mesa, CA 91944
Revolvis Consulting Inc. LIT 420.00
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. WEB 54.00
7185 Navajo Road Suite P
San Diego, CA 92119
SUBTOTAL $ 2.649.28
FPPC Form 460(January/0531)
SCHEDULE
Schedule E (Continuation Sheet) Statement covers period •
Payments Made from 07/01/2016 • ' ,
through 09/24/2016 Page 17 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER
1385489
CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB. contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses POL polling and survey research TRS staff/spouse travel, lodging and meals
IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail)
NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID
Revolvis Consulting Inc. LIT 83.99
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. CNS 1,000.00
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. CNS 2,000.00
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. CMP 1,257.53
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. CMP 1,854.21
7185 Navajo Road Suite P
San Diego, CA 92119
SUBTOTAL$ 6,195.73
FPPC Form 460(January 105SI)
SCHEDULE E
Schedule E (Continuation Sheet) Statement covers period CALIFORNIA
Payments Made from 07/01/2016 FORM
through 09/24/2016 Page 18 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER
1385489
CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable production costs
FIL candidate fling/ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign Literature and mailings PRT print ads WEB information technology costs(intemet,e-mail)
NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID
Revolvis Consulting Inc. WEB 1,000.00
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. CMP 752.84
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. WEB 2,500.00
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. CNS 1,000.00
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. CMP 471.96
7185 Navajo Road Suite P
San Diego, CA 92119
SUBTOTAL$ 5,724.80
FPPC Form 460(January 105-SI)
SCHEDULE
Schedule E (Continuation Sheet) Statement covers period
Payments Made from 07/01/2016 • ' I 1
through 09/24/2016 rDNUMBER 19 of 25
NAME OFFILER Phil Graham for Encinitas City Council 2016
1385489
CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail)
NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID
Revolvis Consulting Inc. OFC 86.68
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. PRT 143.75
7185 Navajo Road Suite P
San Diego, CA 92119
Revolvis Consulting Inc. Facebook ads 39.95
7185 Navajo Road Suite P
San Diego, CA 92119
Statecraft Inc. OFC 50.00
8618 Nottingham Place
La Jolla, CA 92037
Statecraft Inc. OFC 100.00
8618 Nottingham Place
La Jolla, CA 92037
SUBTOTAL$ 420.38
FPPC Form 460(January 105SI)
SCHEDULE E
Schedule E (Continuation Sheet) Statement covers period
Payments Made 07/01/2016 • '
from _
through 09/24/2016 Page 20 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER
1385489
CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign pamphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supportinglopposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail)
NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID
Streeter Printing LIT 203.04
9880 Via Pasar Ste C
San Diego, CA 92126
TransFirst OFC 250.34
12202 Airport Way Ste 100
Broomfield, CO 80021
Trans First OFC 51.48
12202 Airport Way Ste 100
Broomfield, CO 80021
USAA Federal Savings Bank See Schedule G for payees reaching disclosure 1,726.00
threshold.
10750 McDermott Fwy
San Antonio, TX 78288
SUBTOTAL$ 2,230.86
FPPC Form 460(January 10551)
SCHEDULE
Schedule F Statement covers period • ' • '
Accrued Expenses (Unpaid Bills) from 07/01/2016 • '
through 09/24/2016 Page 21 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 1.0.NUMBER
1385489
CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL tv.or cable production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supportinglopposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(intemete-mail)
(a) (b) (C) (d)
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
DESCRIPTION OF PAYMENT BALANCE BEGINNING BALANCE AT CLOSE
OF THIS PERIOD THIS PERIOD THIS PERIOD OF THIS PERIOD
Revolvis Consulting Inc. Facebock ads 1,557.99 648.66 1,557.99 648.66
7185 Navajo Road Suite P
San Diego, CA 92119
Streeter Printing LIT 203.04 213.1 203.04 213.84
9880 Via Pasar Ste C
San Diego, CA 92126
SUBTOTALS $ 1,761.03 $ 862.50 $ 1,761.03 $ 862.50
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b)subtotals for
accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.) . . . . . . . . . . . . . . . . . . . . .INCURRED TOTALS $ 2,878.17
2. Total accrued expenses paid this period. (Include all Schedule F, Column(c)subtotals for payments on
accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) . . . . . . . . . . . . . .PAID TOTALS $ 3,487.03
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, column A, Line 9.) ....NET $ -608.86
FPPC Form 460(January 10531)
SCHEDULEF
Schedule F (Continuation Sheet) Statement covers period CALIFORNIA
Accrued Expenses (Unpaid Bills) from 07/01/2016 FORM 4601 through 09/29/2016 Page 22 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER
1385989
CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTS contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals
END fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(intemel,e-mail)
(a) (b) (c) (d)
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD OF THIS PERIOD
USAA Federal Savings Bank various credit card 0.00 2,015.67 1,726.00 289.67
10750 McDermott Fwy purchases. See Schedule
G for Credit Card
San Antonio, TX 78288 Payees meeting
threshold.
SUBTOTALS $ 0.00 $ 2,015.67 $ 1,726.00 $ 289.61
FPPC Form 460(January/0551)
SCHEDULE
Schedule G Statement covers period CALIFORNIA
Payments Made by an Agent or Independent from 07/01/2016 FORM •
Contractor (on Behalf of This Committee)
through 09/29/2016 Page 23 of 25
NAME OFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER
1385489
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Revolvis Consulting Inc.
CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign pamphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL Lv.or cable production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses ROL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supporting/opposing others ROB postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail)
Payments that re contributions or Independent expenditures are also summarized on Schedule D
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID
Dawn Dais Designs CMP 810.00
101 Saddle Rock Ct
Roseville, CA 95747
Dimensional Silk Screen CMP 1,093.50
3750 Dalbergia St
San Diego, CA 92113
Encompas Network Inc CMP 747.36
2907 Shelter Island Drive #105-260
San Diego, CA 92106
Encompas Network Inc CMP 554.64
2907 Shelter Island Drive #105-260
San, Diego, CA 92106
TOTAL $ 3,205.50
FPPC Form 460(January/OS.SI)
SCHEDULE G
Schedule G Statement covers period 7NUMBER Payments Made by an Agent or Ind ependent from 07/01/2016 Contractor (on Behalf of This Committee) through 09/24/2016 5
NAME OFFILER Phil Graham for Encinitas City Council 2016
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Revolvis Consulting Inc.
CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned wntributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses ROL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e mail)
Payments that re contributions or Independent expenditures are also summarized on Schedule D
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID
Facebook Inc WEB 1,912.50
1 Hacker Way
Menlo Park, CA 94025
Facebook Inc Facebook ads 564.05
1 Hacker Way
Menlo Park, CA 94025
TOTAL $ 2,476.55
FPPC Form 460(January 10551)
SCHEDULEG
Schedule G statement covers period CALIFORNIA
Payments Made by an Agent or Independent from 07/01/2016 FORM 4601
Contractor (on Behalf of This Committee)
through 09/24/2016 Page 25 of 25
NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER
1385489
NAME OF AGENT OR INDEPENDENT CONTRACTOR
USAA Federal Savings Bank
CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL t.v.or cable production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals
FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail)
` Payments that re contributions or Independent expenditures are also summarized on Schedule D
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID
EmbroidMe CMP 195.48
191 N E1 Camino Real Ste 202
Encinitas, CA 92024
Encinitas Chamber of Commerce CVC 300.00
535 Encinitas Blvd #116
Encinitas, CA 92024
Home Depot CMp 175.13
1001 N E1 Camino Real
Encinitas, CA 92024
Union Kitchen & Tap FND 632.96
1108 S Coast Hwy
Encinitas, CA 92024
TOTAL $ 1,303.57
FPPC Form 460(January 105SI)